Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3503004WL018492 | UT-03-004-040-001/1264 | 1 | Muskan | 3503004042/IC/2008104226 | Sunita w/o Arjun ke khet me PVC Pipeline dwara Sinchai Suvidha ka karya | 4747 | 3503004000NRG23230320230100951 | Rejected | No Such Account | 31/03/2023 | UT3503004_230323FTO_165769 | 100951 |
3503004WL0019599 | UT-03-004-040-001/1264 | 1 | Muskan | 3503004042/IC/2008104226 | Sunita w/o Arjun ke khet me PVC Pipeline dwara Sinchai Suvidha ka karya | 4747 | 3503004000NRG23130420230109582 | Processed | | 25/05/2023 | UT3503004_200523FTO_21873 | 109582 |